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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
539967 2290 2023-10-22 12:03:45+00 32.4 32.4 0 0 1 2024-03-19 13:23:36.182+00 2024-03-19 13:23:36.2+00 276 276 22/10/2023 09:03-JBA7A21-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539967 expense
539970 2290 2023-10-22 10:08:21+00 48.6 48.6 0 0 1 2024-03-19 13:23:38.582+00 2024-03-19 13:23:38.59+00 276 276 22/10/2023 07:08-EYP3339-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539970 expense
539973 2290 2023-10-22 02:00:35+00 72 72 0 0 1 2024-03-19 13:23:41.202+00 2024-03-19 13:23:41.208+00 276 276 21/10/2023 23:00-RUP4H48-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539973 expense
539974 2290 2023-10-22 11:36:16+00 74.29 74.29 0 0 1 2024-03-19 13:23:41.984+00 2024-03-19 13:23:41.99+00 276 276 22/10/2023 08:36-JBB2B86-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539974 expense
539976 2290 2023-10-21 20:27:37+00 48.6 48.6 0 0 1 2024-03-19 13:23:43.779+00 2024-03-19 13:23:43.792+00 276 276 21/10/2023 17:27-RUP4H48-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539976 expense
539978 2290 2023-10-21 17:35:17+00 67.5 67.5 0 0 1 2024-03-19 13:23:45.571+00 2024-03-19 13:23:45.578+00 276 276 21/10/2023 14:35-RVT4F01-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539978 expense
539943 2290 2023-10-18 10:20:19+00 12 12 0 0 1 2024-03-19 13:23:13.365+00 2024-03-19 13:23:13.368+00 276 276 18/10/2023 07:20-JBA7A17-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539943 expense
539948 2290 2023-10-18 08:24:22+00 32.7 32.7 0 0 1 2024-03-19 13:23:17.527+00 2024-03-19 13:23:17.535+00 276 276 18/10/2023 05:24-JBA7A09-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539948 expense
539950 2290 2023-10-18 08:24:51+00 73.2 73.2 0 0 1 2024-03-19 13:23:19.527+00 2024-03-19 13:23:19.535+00 276 276 18/10/2023 05:24-JBB0J64-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539950 expense
539952 2290 2023-10-18 10:00:56+00 27 27 0 0 1 2024-03-19 13:23:21.442+00 2024-03-19 13:23:21.445+00 276 276 18/10/2023 07:00-JBA6D34-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539952 expense